Organisation Chain |
The Fertilisers And Chemicals Travancore Ltd.||Head Office - FACT||Corporate materials - FACT |
Tender Reference Number |
FACT/RC/BEARING/2025-26 |
Tender ID |
2025_FACT_872586_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical |
Unprice Bid |
.xls |
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Annexure I and Annexure II |
.pdf |
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Checklist For Commercial Terms and EMD Remittence Form |
.pdf |
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Standard Terms and Conditions of Purchase and Instruction to Bidders for E-Tender |
.pdf |
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Proforma of Bank Guarantee towards Security Deposit and Integrity Pact- Annexure III |
.pdf |
2 |
Finance |
Price Bid Format_BOQ |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Fertilisers And Chemicals Travancore Ltd. |
EMD Payable At |
Udyogamandal |
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Title |
Annual Rate Contract For Bearings |
Work Description |
Annual Rate Contract For Bearings |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
Location |
Udyogamandal |
Pincode |
683501 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD Administrative office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
11-Aug-2025 02:00 PM |
Bid Opening Date |
02-Sep-2025 02:00 PM |
Document Download / Sale Start Date |
11-Aug-2025 02:05 PM |
Document Download / Sale End Date |
01-Sep-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Aug-2025 02:10 PM |
Bid Submission End Date |
01-Sep-2025 02:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
ChecklistandEMD.pdf
|
Checklist For Commercial Terms and EMD Remittance Form |
414.71 |
2 |
Tender Documents |
SDBG_integritypact.pdf
|
Proforma of Bank Guarantee towards Security Deposit and Proforma For Integrity Pact- Annexure III |
794.91 |
3 |
Tender Documents |
UnpricedBid.xls
|
Unprice Bid |
160.00 |
4 |
Tender Documents |
Annexure1andII.pdf
|
Specification of required bearings Annexure I and Special Conditions Annexure II |
1243.17 |
5 |
Tender Documents |
STCPurchase_ITB.pdf
|
Instruction to Bidders for E-Tender and Standard Terms and Conditions of Purchase |
714.33 |
6 |
BOQ |
BOQ_917276.xls
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Price Bid Format-BOQ |
961.50 |
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Name |
KRISHNASREE KP |
Address |
PURCHASE DEPARTMENT, FACT LTD,
P.O. UDYOGAMANDAL PIN - 683501
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